<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200432248311000160550010000020171442551575"><ide><cUF>35</cUF><cNF>44255157</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2017</nNF><dhEmi>2020-04-19T11:01:18-03:00</dhEmi><dhSaiEnt>2020-04-19T11:01:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>32248311000160</CNPJ><xNome>PESCADOS DA ILHA EIRELI</xNome><xFant>PESCADOS DA ILHA</xFant><enderEmit><xLgr>RODOVIA DOS BARRAGEIROS</xLgr><nro>S/N</nro><xCpl>KM 65 500 MTS GLEBA 3 PARTE A</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3520442</cMun><xMun>ILHA SOLTEIRA</xMun><UF>SP</UF><CEP>15385000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>18998085475</fone></enderEmit><IE>749031147110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>16997697251</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>86</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.&lt;100G MRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>615.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>14145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>615.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1584.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5500.83</vBC><pICMS>18.0000</pICMS><vICMS>990.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14145.00</vBC><pPIS>0.6500</pPIS><vPIS>91.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14145.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>424.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 594,09 Federal, R$ 990,15 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="2"><prod><cProd>96</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.100/160G MRN</xProd><NCM>03046100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>315.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>7245.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>811.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2817.50</vBC><pICMS>18.0000</pICMS><vICMS>507.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7245.00</vBC><pPIS>0.6500</pPIS><vPIS>47.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7245.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>217.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 304,29 Federal, R$ 507,15 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="3"><prod><cProd>233</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.160/200G MRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>465.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>10695.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>465.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>1197.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4159.17</vBC><pICMS>18.0000</pICMS><vICMS>748.65</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$ 449,19 Federal, R$ 748,65 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="4"><prod><cProd>106</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.160/250G MRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>5175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>579.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2012.50</vBC><pICMS>18.0000</pICMS><vICMS>362.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5175.00</vBC><pPIS>0.6500</pPIS><vPIS>33.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5175.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>155.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 217,35 Federal, R$ 362,25 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="5"><prod><cProd>110</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.250G UP PWN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>390.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>8970.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>390.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>1004.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>3488.33</vBC><pICMS>18.0000</pICMS><vICMS>627.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8970.00</vBC><pPIS>0.6500</pPIS><vPIS>58.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8970.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>269.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 376,74 Federal, R$ 627,90 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><total><ICMSTot><vBC>17978.33</vBC><vICMS>3236.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>46230.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>230.98</vPIS><vCOFINS>1066.05</vCOFINS><vOutro>0.00</vOutro><vNF>46230.00</vNF><vTotTrib>5177.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome></transporta><vol><qVol>0</qVol><esp>VOLUME</esp><marca>DIVS.</marca></vol></transp><cobr><fat><nFat>002017</nFat><vOrig>46230.00</vOrig><vDesc>0.00</vDesc><vLiq>46230.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-19</dVenc><vDup>46230.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>;Trib aprox R$ 1.941,66 Federal, R$ 3.236,10 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdFisco><infCpl>RGP: SP-R1154980-0 Ref. aos Pedidos: 002389 Vend.: 51-ANDREA APARECIDA DIAS Forma Pagto: 1) A PRAZO</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200432248311000160550010000020171442551575"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt Id="Id135200309533419"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200432248311000160550010000020171442551575</chNFe><dhRecbto>2020-04-19T11:01:29-03:00</dhRecbto><nProt>135200309533419</nProt><digVal>UBsQPqGsTu8FuyIAmxCWnufo6Vc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>